Payroll posted, FI Document splitting to wrong Profit centers

[Former Member]

Hello Experts,

When Payroll run is released to FI document where Document Splitting is Active, the Balance sheet Accounts such as Salary Payable,PF, ESIC, PTax etc are getting split in wrong Profit centers in General Ledger view.

if anyone can help me get the solution as to how the Balance sheet accounts posting to respective Profit center be controlled instead of splitting as per document splitting ratio.  This is showing the undesired amounts in CO Reports.

Example :

As per Salary sheet given by HR
	profit centers
	Chennai	cbe	hyd	pondy	salem	total
ESIC Employee Portio	27153	2967	2162	640	1686	34608
PF payable - Employe	230598	15191	11198	2408	11572	270967
Professional tax payable			1460			1460

As per GL code in FI after HR ENTRY POSTING
	Chennai	cbe	hyd	pondy	salem	total
ESIC Employee Portio	29541.49	2071.01	1248.8	364.12	1382.58	34608
PF payable - Employe	231298.26	16215.19	9777.56	2850.95	10825.04	270967
Professional Tax Pay	1246.26	87.36	52.69	15.36	58.33	1460

it is bifircating into the Percentages, by number of  Profit center line items (employees) in the payroll run

85.4	6.0	3.6	1.1	4.0	100.0
85.4	6.0	3.6	1.1	4.0	100.0

please can any one suggest me how to handle this, any sap patch update is their for this

regards,

praneeth kumar

[Former Member]

hai guys,

my problem was solved by configuring table V_T52SWCODIST

Regards,

praneeth kumar